Civic Intelligence

Thrift Store Inc

990EZ • Fiscal year 2021 • EIN 84-4082948

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

3651 54th Ave NSaint Petersburg, FL 33714

(727) 202-7959

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,181

Up $2,925 (+15%) from 2020

Net Assets

$20,919

No earlier filing loaded for comparison.

Liabilities

Down

$1,262

Down $17,255 (-93%) from 2020

Revenue

Up

$56,859

Up $15,590 (+38%) from 2020

Expenses

Down

$36,679

Down $3,851 (-9.5%) from 2020

Net Income

Up

$20,180

Up $19,441 (+2631%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $19,256Liabilities 2020: $18,5172020Assets 2021: $22,181Liabilities 2021: $1,262Net Assets 2021: $20,9192021

Highlighted filing

2021

Assets$22,181
Liabilities$1,262
Net Assets$20,919

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2020: $41,269Expenses 2020: $40,530Net Income 2020: $7392020Revenue 2021: $56,859Expenses 2021: $36,679Net Income 2021: $20,1802021

Highlighted filing

2021

Revenue$56,859
Expenses$36,679
Net Income$20,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.0
Gross Receipts
$71,756
Mission and Program Overview

Mission

Providing support for those in need of clothing and household items.

Program Services

DescriptionGrantsExpenses
Servicing community with affordable items, helping others re-establish themselves from domestic violence, human trafficing, homelessness, and teenaged pregnancies through a voucher system to receive clothing and household items free - 58 vouchers redeemed$0$2,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ClarkPresidentFT$0--
Bruce ClarkTreasurerPT$0--
Brian BoothOfficer-$0--
Daniel James FlackOfficer At Large-$0--
Filing and Contact Details

Filer

Filer Name
Thrift Store Inc
EIN
84-4082948
Phone
7272027959
Address
3651 54th Ave N, Saint Petersburg, FL 33714

Signing Officer

Name
Catherine Clark
Title
Director
Phone
4796859146
Signed
2022-05-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Voucher Donations $2,096.29

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charge Fees;1145|Display Fixtures;32|Office Supplies Software;1625|Misc Expense;1510^Total;4312^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;9000|Receivables;3165|Rent Utilitiy Deposits;2339^Total;14504^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Sales Tax Payable;1262^Total;1262^

Raw XML Appendix230 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beachside Business Ser Corp
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IRS990EZ/BooksInCareOfDetail/PhoneNum04796859146
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 175th Ave E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redington Shores
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05659
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daniel James Flack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer At Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013597
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014504
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04312
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing support for those in need of clothing and household items.
IRS990EZ/PrintingPublicationsPostageAmt01039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Servicing community with affordable items, helping others re-establish themselves from domestic violence, human trafficing, homelessness, and teenaged pregnancies through a voucher system to receive clothing and household items free - 58 vouchers redeemed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02096
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01430
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01262
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036679
IRS990EZ/TotalProgramServiceExpensesAmt02096
IRS990EZ/TotalRevenueAmt056859
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122155
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03165
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Catherine Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Catherine Clark Advance
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II
IRS990ScheduleL/TotalBalanceDueAmt03165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voucher Donations $2,096.29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charge Fees;1145|Display Fixtures;32|Office Supplies Software;1625|Misc Expense;1510^Total;4312^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory;9000|Receivables;3165|Rent Utilitiy Deposits;2339^Total;14504^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Sales Tax Payable;1262^Total;1262^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04796859146
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIFT STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0844082948
ReturnHeader/Filer/PhoneNum07272027959
ReturnHeader/Filer/USAddress/AddressLine1Txt03651 54th Ave N
ReturnHeader/Filer/USAddress/CityNm0Saint Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/ReturnTs02022-05-07T15:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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